Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 418,778 | 23/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/19 | Expenditures | 37,372 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:40:59 PM. |